Alverstone House Limited in Corsham, SN13 8JZ

Description

Data updated on: 01-11-2023

Alverstone House started conducting its business in 2015 as a Private Limited Company under the ID 09581529. This business has operated for 9 years and the present status is active. This company's headquarters is located in Corsham at Alverstone House Upper Ley. Anyone could also locate the company using the postal code of SN13 8JZ. This business's SIC code is 71129 and their NACE code stands for Other engineering activities. The firm's most recent annual accounts cover the period up to 31st March 2023 and the most current confirmation statement was submitted on 8th May 2023.

Paul H. is the following firm's single managing director, that was designated to this position on 2015-05-08. To help the directors in their tasks, this limited company has been using the skills of Nicola H. as a secretary for the last 9 years.

Executives who have control over the firm are as follows: Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 698

Balance Sheet
Cash Bank On Hand	14 630	8 692
Current Assets	28 660	20 142	27 087	28 986	48 194	18 638	44 785	38 450
Debtors	14 030	11 587
Net Assets Liabilities		-1 791	11 424	22 517	21 508	11 242	16 887	23 299
Property Plant Equipment	563	282
Cash Bank In Hand	14 630
Intangible Fixed Assets	12 000
Tangible Fixed Assets	563

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 598
Shareholder Funds	4 698

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			480	480	480	480	480	480
Accumulated Amortisation Impairment Intangible Assets	3 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	281	562
Average Number Employees During Period				2	2	2	2	2
Creditors		31 352	21 321	8 990	26 207	6 917	27 419	14 672
Fixed Assets	12 563	9 282	6 001	3 001	1	1	1	1
Increase From Amortisation Charge For Year Intangible Assets		3 000
Increase From Depreciation Charge For Year Property Plant Equipment		281
Intangible Assets	12 000	9 000
Intangible Assets Gross Cost	15 000
Net Current Assets Liabilities	-7 752	-11 073	5 903	19 996	21 987	11 721	17 366	23 778
Number Shares Issued Fully Paid		100
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		137	137
Property Plant Equipment Gross Cost	844
Total Assets Less Current Liabilities	4 811	-1 791	11 904	22 997	21 988	11 722	17 367	23 779
Creditors Due Within One Year	36 412
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000
Intangible Fixed Assets Amortisation Charged In Period	3 000
Intangible Fixed Assets Cost Or Valuation	15 000
Number Shares Allotted	100
Provisions For Liabilities Charges	113
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	844
Tangible Fixed Assets Cost Or Valuation	844
Tangible Fixed Assets Depreciation	281
Tangible Fixed Assets Depreciation Charged In Period	281

Company staff

Nicola H.

Role: Secretary

Appointed: 08 May 2015

Latest update: 10 March 2024

Paul H.

Role: Director

Appointed: 08 May 2015

Latest update: 10 March 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-05-08
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2016-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Alverstone House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Paul H.

People with significant control

Paul H.

Nicola H.

Accounts Documents

Company filings

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